Muster Roll No. : 17918	Date From : 22/07/2020    Date To : 27/07/2020	Sanction No. : OR26001/2/4527    Sanction Date : 30/05/2020
Work Code : 2426001013/IF/IAY/2096043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940749

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Trinath OR-26-001-013-008/5663 OTHER Mundapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013164 Credited 03/08/2020   2 Ratni OR-26-001-013-008/5663 OTHER Mundapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013164 Credited 03/08/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12